jumping in on this conversation, but with a twist. My client just migrated from desktop to online yesterday. She just hired me to clean-up. We have uncleared transactions (29K) dating back to 2015! Yet, she says they have no bills outstanding, no old invoices outstanding & she is all reconciled. There are just all these unreconciled transactions (she assumes are all mis-entered duplicates from manual entries). Can I just get rid of them? There's no way I can try to figure out undoing & recreating? PLEASE HELP!!
